SOUTHWEST HUMAN DEVELOPMENT SERVICES CORP

EIN: 742378120 501(c)(3) Food, Agriculture & Nutrition

AUSTIN, TX

Total Revenue
$8,812,477
Total Expenses
$8,872,579
Total Assets
$776,585
Net Assets
$178,393
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
HAYDEN BLAKE STANFORD
Phone
5124677916
Tax Period
2023-10-01 to 2024-09-30

SOUTHWEST HUMAN DEVELOPMENT SERVICES CORP, founded in 1985, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $8.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO ADMINISTER CHILD NUTRITION PROGRAM FOR LICENSED CHILD CARE HOMES IN THE STATE OF TEXAS.

Program Service Accomplishments

Program 1
Expenses: $8,813,128

MEAL REIMBURSEMENTS TO LICENSED CHILD CARE PROVIDERS MEETING USDA NUTRITION STANDARDS: BREAKFAST 995,473, LUNCH 1,216,919, DINNERS 480,412, SNACKS 1,410,973. TOTAL OF 4,103,777 MEALS & SNACKS...

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MEAL REIMBURSEMENTS TO LICENSED CHILD CARE PROVIDERS MEETING USDA NUTRITION STANDARDS: BREAKFAST 995,473, LUNCH 1,216,919, DINNERS 480,412, SNACKS 1,410,973. TOTAL OF 4,103,777 MEALS & SNACKS. EXPENSES INCLUDE ADMINISTRATIVE COST OF 914,487.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,812,477
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,812,477

Expense Breakdown

Grants Paid $7,898,641
Salaries & Benefits $704,306
Fundraising Expenses $0
Program Expenses $8,813,128
Other Expenses $269,632
TOTAL EXPENSES $8,872,579

Year-over-Year Comparison

2023 2022 Change
Revenue $8,812,477 $9,433,902 -0.1%
Expenses $8,872,579 $9,429,960 -0.1%
Net Income $-60,102 $3,942 -16.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
16
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$115,190
Total Directors
6
$115,190
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAYDEN BLAKE STANFORD PRESIDENT/CH 40.00
Officer Director
$113,680 $1,510 $115,190
ROBERT W BOERNER DIRECTOR N/A
Director
$0 $0 $0
MARC A RODRIGUEZ VICE CHAIRMA N/A
Director
$0 $0 $0
LAURA LAWLOR SECRETARY N/A
Director
$0 $0 $0
YVONNE BROOKS DIRECTOR N/A
Director
$0 $0 $0
WILLIAM CHRIS MATHERS TREASURER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $8,812,477 $8,872,579 $776,585 $-60,102
2023 $9,433,902 $9,429,960 $894,846 $3,942
2022 $8,070,836 $8,088,378 $885,026 $-17,542
2021 $7,636,517 $7,502,697 $831,379 $133,820
2020 $7,095,534 $7,147,264 $744,555 $-51,730
2019 $7,568,181 $7,561,441 $707,865 $6,740
2018 $7,425,796 $7,423,716 $649,975 $2,080
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